2023-11-15T20:38:15-06:00 2022-12-31 550538163 SUTTLE & STALNAKER PLLC 1411 VIRGINIA ST E STE 100 CHARLESTON WV 25301 990 2022-01-01 556000896 UNION MISSION MINISTRIES INC UNIO 3049250366 PO BOX 112 CHARLESTON WV 25321 JASON QUINTRELL PRESIDENT/CEO 3049250366 2023-10-31 1 JASON QUINTRELL 999009999 0 CHRIS LAMBERT CPA P00369907 3043434126 2023-10-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON QUINTRELL PO BOX 112 CHARLESTON WV 25321 4960627 0 X WWW.WEFEEDPEOPLE.COM X 1911 WV UNION MISSION MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO PREACH THE GOSPEL AND MEET PHYSICAL AND EMOTIONAL NEEDS THROUGH OUT WEST VIRGINIA THROUGH THE PROVISION OF SHELTER, CLOTHING, FOOD, COUNSELING, AND STRUCTURED PROGRAMS FOR THE POOR, THE NEEDY, AND THOSE BOUND AND BRUISED BY ADDICTIVE LIFESTYLES. 8 6 91 1898 0 0 4257030 4041720 0 0 179140 193350 -137257 182577 4298913 4417647 1147315 862762 0 0 2013204 2143688 0 0 435038 1094565 1266355 4255084 4272805 43829 144842 7251175 6807482 579585 595128 6671590 6212354 X UNION MISSION MINISTRIES, INC. IS SET APART BY THE SPIRIT OF GOD TO PREACH THE GOSPEL AND MEET PHYSICAL AND EMOTIONAL NEEDS THROUGH OUT WEST VIRGINIA THROUGH THE PROVISION OF SHELTER, CLOTHING, FOOD, COUNSELING, AND STRUCTURED PROGRAMS FOR THE POOR, THE NEEDY, AND THOSE BOUND AND BRUISED BY ADDICTIVE LIFESTYLES. 0 0 525826 446056 OUTREACH MINISTRIES: THE MISSION HAS BEEN BLESSED WITH THE OPPORTUNITY AND PRIVILEGE TO DISTRIBUTE FOOD AND CLOTHING THROUGHOUT WEST VIRGINIA. OUR WAREHOUSE IN CHARLESTION IS THE CENTRAL POINT OF DISTRIBUTION AS WE ASSIST MORE THAN 20 CHURCHES, FOOD PANTRIES, AND OUTREACH PROGRAMS THROUGHOUT THE STATE. OUR FOOD RESOURCES ARE ALSO USED AT OUR MEN'S SHELTER AND OUR MEN'S AND WOMEN'S ADDICTION RECOVERY PROGRAMS. AS A RESULT OF SHARING THESE REASOURCES, WE GAIN THE PRIVILEGE OF SHARING THE LOVE OF GOD WITH THE HURTING. IN 2022, THE MISSION WAS ABLE TO ACCOMPLISH THIS DISTRIBUTION FROM 13 SEPARATE SITES SERVING AND AVERAGE OF 309 FAMILIES AND 108 INDIVIDUALS MONTHLY. THE OUTREACH MINISTRY ALSO RESPONDS QUICKLY TO PROVIDE EMERGENCY RELIEF FOLLOWING FLOODS OR OTHER DISASTERS. THE GOODS DISTRIBUTED ARE RECEIVED BY THE MISSION AS GIFTS-IN-KIND FROM BUSINESSES, FOOD RESOURCE PROGRAMS, AND OTHER MINISTRY PROGRAMS. 475465 166564 UNION MISSION MEN'S SHELTER: THE MISSION'S MEN'S SHELTER PROVIDES SERVICE TO THE HOMELESS AND HURTING EVERY HOUR OF THE DAY, YEAR-ROUND. IT PROVIDES AN AVERAGE OF 100 MEALS PER DAY, AND IT HAS A MAXIMUM LODGING CAPACITY OF 58. THE MEN WHO COME TO THE SHELTER DO SO KNOWING THEIR PHYSICAL NEEDS WILL BE MET. THE STAFF AND CHAPLAINS OF THE SHELTER, WHILE MEETING THESE PHYSICAL NEEDS, ALSO TEND TO THE SPIRITUAL NEEDS IN A PRACTICAL WAY. IN 2022, SERVING APPROXIMATELY 30 SEPARATE INDIVIDUALS MONTHLY, A TOTAL OF 21,763 MEALS WERE SERVED AND 8,442 OVERNIGHT LODGINGS. EMERGENCY SHELTER IS OFFERED AS A REFUGE TO MEN NEEDING TEMPORARY HOUSING. RESIDENTS RECEIVE THREE HOT MEALS EVERY DAY, AS WELL AS A HOT SHOWER, CLEAN CLOTHES AND PAJAMAS, FRESH TOILETRIES, AND A CLEAN BED. THE SHELTER IS OPEN THROUGHOUT THE DAY, AND RESIDENTS ARE WELCOME TO ACCESS THE FACILITY WHENEVER THEY WISH. IF AFTER A A SHORT INITIAL PERIOD, A TRANSIENT DECIDES TO MAKE THE SHELTER HIS HOME, HE MUST COMMIT TO FINDING A STEADY JOB. RESIDENTS ARE ATTRIBUTED THE DIGNITY THEY DESERVE AS HUMAN BEINGS, BUT THEY ARE ALSO KEPT ACCOUNTABLE FOR THE MANAGEMENT OF THEIR TIME AND MONEY. 716047 173286 FAMILY SERVICES MINISTRIES: FAMILY SERVICES IS COMMITTED TO MEETING THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF FAMILIES AS WELL AS THE NEEDS OF INDIVIDUALS WHO ARE IN CRISIS OR AT RISK OF BECOMING HOMELESS.THE FAMILY SERVICES PROGRAM ASSISTS CLIENTS WHO ARE IN EMERGENCY NEEDS OF HOUSEHOLD ITEMS, CLOTHING, FINANCIAL ASSISTANCE, AND COUNSELING. NEW CLOTHING, ALMOST NEW CLOTHING, AND HOUSEHOLD ITEMS ARE GIVEN TO CLIENTS THROUGH OUR DISTRIBUTION ROOM. IN 2022, THE MISSION SERVED AN AVERAGE OF 108 INDIVIDUALS AND 309 FAMILIES MONTHLY. IN ADDITION, THANKSGIVING AND CHRISTMAS FOOD BOXES WERE DISTRIBUTED TO 252 FAMILIES, THE ADOPT-A-FAMILY FOR CHRISTMAS PROGRAM SERVED 76 FAMILIES WITH 171 CHILDREN, AND TOYS FOR CHILDREN DISTRIBUTED GIFTS TO 483 CHILDREN AT CHRISTMAS. 1423073 76857 THRIFT STORE MINISTRY: THE MISSION'S THRIFT STORE ACCEPTS DONATIONS OF NEW AND USED ITEMS FROM THE GENERAL PUBLIC FOR RESALE AT MARKET VALUE. ALL ITEMS ARE PLACED ON THE SALES FLOOR WITH A PRICE AND A DATE, AND ONCE AN ITEM HAS BEEN ON THE SHELF FOR LONGER THAN 8 WEEKS, THE ITEMS ARE GENERALLY DISCOUNTED OR SET OUT FOR FREE. EXCESS CLOTHING IS SOLD IN BULK. THE PROCEEDS FROM THE STORE ARE USED TO HELP SUPPORT THE WORK OF THE MISSION. MEN'S AND WOMEN'S ADDICTION RECOVERY PROGRAM: WE ARE A LONG TERM, 12 TO 15 MONTH, FAITH-BASED ADDICTION RECOVERY PROGRAM WHERE MEN AND WOMEN LEARN HOW TO LIVE A LIFE OF COMPLETE VICTORY OVER ADDICTION THROUGH A COMBINED APPROACH OF BIBLICAL COUNSELING, TEACHING, WORK THERAPY, AND EDUCATION. THE PROGRAMS ADDRESSES THE SPIRIT, BODY, AND MIND OF THE PARTICIPANTS AS THEY ARE IMMERSED IN A CULTURE OF HEALING AND RESTORATION. THE PROGRAMS REVOLVE AROUND THE WORD OF GOD, EXECERCISE, NUTRITION, VOCATIONAL TRAINING, AND JOB PLACEMENT. PARTICIPANTS ARE PROVIDED WITH MEALS, CLOTHING, PERSONAL ITEMS, RECREATIONAL NEEDS, AND CLASSROOM INSTRUCTION, AS WELL AS RECOURCES FOR VOCATIONAL ADVANCEMENT THROUGH OUR CLIENT SERVICES TO ENABLE INDIVIDUALS TO SUCCESSFULLY RE-ENTER THE COMMUNITY. IN THE MEN'S PROGRAM ON AVERAGE, APPROXIMATELY 12 MEN ARE IN THE PROGRAM ON A MONTHLY BASIS. DURING 2022, THESE MEN WERE SERVED 12,492 MEALS AND 4,494 OVERNIGHT LODGINGS. IN THE WOMEN'S PROGRAM ON AVERAGE, APPROXIMATELY 12 WOMEN ARE IN THE PROGRAM ON A MONTHLY BASIS. DURING 2022, THESE WOMEN WERE SERVED 12,506 MEALS AND 4,502 OVERNIGHT LODGINGS. THE VOCATIONAL ADVANCEMENT PROGRAM ATTHE MISSION WAS DEVELOPED TO HELP PARTICIPANTS GAIN THE NECESSARY SKILLS TO RETURN TO SOCIETY BETTER EQUIPPED TO REBUILD THEIR LIVES. THERE ARE TWO PARTS TO THE PROGRAM - EDUCATION AND WORK EXPERIENCE.CLIENT SERVICES: AS THE MISSION STANDS ON THE FRONT LINES OF THE ADDICTION CRISIS, WE ARE SEEING A GREATER NEED TO HELP RECOVERING ADDICTS BEYOND THE POINT OF HIS OR HER ADDICTION. THE QUESTION BECAME: HOW CAN WE IN GOOD CONSCIENCE HELP SOMEONE OVERCOME ADDICTION ONLY TO SEND THEM OUT WITH NO PRACTICAL TOOLS TO KEEP THEM FROM FALLING BACK INTO DESTRUCTIVE BEHAVIORS? MORE THAN EVER WE SEE THE NEED TO HELP THESE MEN AND WOMEN OBTAIN THE TRAINING, EDUCATION, AND LIFE SKILLS REQUIRED TO NOT ONLY FIND A JOB, BUT BUILD A CAREER AND A HOME THAT IS FREE OF ABUSE AND ADDICTION. MANY OF THE PEOPLE WE SERVE DO NOT EVEN HAVE THE BASIC SKILLS THAT WE OFTEN TAKE FOR GRANT - LIKE HOW TO BALANCE A CHECKBOOK, USE A COMPUTER, COOK A MEAL, OR PROPERLY CARE FOR THEIR CHILDREN. ADDICTION HAS ROBBED THEM OF THEIR ABILITY TO LEARN AND GROW IN THESE AREAS. THE VOCATIONAL ADVANCEMENT PROGRAM AT THE MISSION WAS DEVELOPED TO MEET THESE NEEDS BY HELPING PARTICIPANTS GAIN THE NECESSARY SKILLS NEEDED TO RETURN TO SOCIETY BETTER EQUIPPED TO REBUILD THEIR LIVES. THERE ARE TWO PARTS TO THE PROGRAM - EDUCATION AND WORK EXPERIENCE. 1423073 76857 3140411 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 91 1 0 0 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WV X GEARRY BAILEY 3049250366 700 SOUTH PARK ROAD CHARLESTON WV 25321 STEVE CORBIN CHAIRMAN 1.00 X X 0 0 0 DR MITRI GHAREEB BOARD MEMBER 1.00 X 0 0 0 OTIS O'CONNOR BOARD MEMBER 1.00 X 0 0 0 KURT HIGGINBOTHAM BOARD MEMBER 1.00 X 0 0 0 LISA PACK BOARD MEMBER 1.00 X 0 0 0 THOMAS TOLIVER BOARD MEMBER 1.00 X 0 0 0 JASON QUINTRELL PRESIDENT/CEO 50.00 X 109513 0 25308 GEARRY BAILEY VP FINANCE & HUMAN RESOURC 50.00 X 74417 0 18301 183930 0 43609 1 0 0 0 0 4041720 1579032 4041720 185824 185824 7526 0 7526 7526 7526 404418 542980 -138562 -138562 MISCELLANEOUS 900099 321139 321139 321139 4417647 -131036 0 506963 862762 862762 227538 82027 91299 54212 1495700 1071044 368389 56267 295494 291764 3730 124956 92036 25552 7368 32996 32996 63996 7280 56716 198698 198698 133694 45422 42605 45667 67355 34663 32488 204 260105 237871 15768 6466 50711 37002 13709 18323 18323 110037 70552 37798 1687 130378 119673 6274 4431 PROPERTY & EQUIPMENT MA 88115 85538 2577 CHARITY ASSISTANCE 77716 77716 MISCELLANEOUS 26252 24362 1145 745 FOOD SERVICE 7979 7979 4272805 3140411 697356 435038 1994355 1699507 78 9658 1119336 1031858 5872972 4233479 1311480 1639493 2825926 2426966 7251175 6807482 579585 595128 579585 595128 X 3795624 3266302 2875966 2946052 6671590 6212354 7251175 6807482 144842 -604078 0 X X 0 1 X 1 0 X 4149677 5252950 4304334 4257030 4041720 22005711 4149677 5252950 4304334 4257030 4041720 22005711 22005711 150671 174268 207791 179640 193350 905720 133813 191462 477289 208235 321139 1331938 24243369 2011203 0.90770 0.91880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2825926 141543 540503 2426966 2731170 136579 41823 2825926 2675832 133792 78454 2731170 2510278 125544 40010 2675832 2708448 147221 345391 2510278 1 0 731778 731778 3659498 2943225 716273 813030 722665 90365 668666 567589 101077 1639493 BENEFICIAL INTEREST IN PERPETUAL TRUST 2426966 2426966 4660836 -604078 847267 243189 4417647 0 4417647 5117415 844610 844610 4272805 0 4272805 PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUND IS FOR UNRESTRICTED, GENERAL PURPOSES USE IN ACCORDANCE WITH THE ORGANIZATION'S MISSION AND PURPOSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD ALLOCATED TO REVENUE IN PART VIII 542,980. REVENUE BHC ON F/S 703,247. CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -398,960. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD ALLOCATED TO REVENUE IN PART VIII 542,980. EXPENSES BHC ON F/S 301,630. 0 FOOD, CLOTHING AND SUPPLIES 2598 862762 FMV FOOD, CLOTHING AND SUPPLIES PART I, LINE 2: CLIENTS ARE SCREENED ACCORDING TO THEIR NEEDS, EVALUATED AND PROCESSED. X 963746 COST OR SELLING PRICE X 390463 819226 COST OR SELLING PRICE X AIR TIME/ADVERTISING 4 175790 COST OR SELLING PRIC X MISCELLANEOUS 14679 43536 COST OR SELLING PRIC 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS NORMALLY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD BEFORE FILING AS TIME ALLOWS. A COPY OF THE FINAL FORM 990 IS PROVIDED TO THE FULL BOARD AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C UNION MISSION REQUIRES ITS BOARD MEMBERS TO CONDUCT BUSINESS ACCORDING TO THE HIGHEST ETHICAL STANDARDS OF CONDUCT. BUSINESS DEALINGS THAT APPEAR TO BE A CONFLICT OF INTEREST ARE UNACCEPTABLE. BOARD MEMBERS MUST DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST TO THE EXECUTIVE COMMITTEE OF THE BOARD. BOARD MEMBERS COMPLETE A QUESTIONNAIRE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY EVALUATES THE CEO'S PERFORMANCE. COMPENSATION OF THE CEO WILL BE DETERMINED AFTER THE COMPLETION OF THE EVALUATION. THE BOARD RECOGNIZES ITS POSITION AS THE EMPLOYER OF THE CEO AND WILL BE RESPONSIBLE FOR A SYSTEMATIC EVALUATION OF THE CEO'S PERFORMANCE. THE EVALUATION WILL PROVIDE A BASIS FOR CONSIDERATION OF THE CEO'S SALARY FOR THE NEXT YEAR. COMPENSATION OF ALL OTHER OFFICERS AND KEY EMPLOYEES IS REVIEWED ON AN ANNUAL BASIS BY THE CEO AND PRESIDENT OF UNION MISSION MINISTRIES AND BY A BOARD SUBCOMMITTEE. COMPARATIVE DATA SURVEYS OF OTHER LIKE MISSIONS ARE USED IN ANNUAL REVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.